|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGDISHPUR
|
BH-27-008-002-02428120/4053
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342944
|
24/01/2024
|
BIBI PYARI
|
0527008WL060650
|
BIBI PYARI
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351875
|
|
BIBI PIYARI
|
BANK OF BARODA(606985)
|
|
2
|
JAGDISHPUR
|
BH-27-008-002-02428130/2593
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342946
|
24/01/2024
|
MD ANWAR
|
0527008WL060650
|
MD ANWAR
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351874
|
|
MD ANWAR
|
BANK OF BARODA(606985)
|
|
3
|
JAGDISHPUR
|
BH-27-008-002-02428130/4030
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342955
|
24/01/2024
|
PRAVEJ
|
0527008WL060650
|
PRAVEJ
|
00045
|
BARB0KHIRBA
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351883
|
|
MD PARVEJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
JAGDISHPUR
|
BH-27-008-002-02428130/2906
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342948
|
24/01/2024
|
IRSHAD
|
0527008WL060650
|
IRSHAD
|
00048
|
BKID0004625
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351873
|
|
IRSHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
JAGDISHPUR
|
BH-27-008-002-02428500/2293
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342958
|
24/01/2024
|
PRABHAT RANJAN SINGH
|
0527008WL060650
|
PRABHAT RANJAN SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351876
|
|
PRABHAT RANJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JAGDISHPUR
|
BH-27-008-002-02428500/3313
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342959
|
24/01/2024
|
MAMTA DEVI
|
0527008WL060650
|
MAMTA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351879
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JAGDISHPUR
|
BH-27-008-002-02428500/3397
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342960
|
24/01/2024
|
LALITA DEVI
|
0527008WL060650
|
LALITA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351878
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JAGDISHPUR
|
BH-27-008-002-02428500/3626
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342961
|
24/01/2024
|
CHANDANI DEVI
|
0527008WL060650
|
CHANDANI DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351880
|
|
CHANDANI DEVI
|
UCO BANK(607066)
|
|
9
|
JAGDISHPUR
|
BH-27-008-002-02428500/4929
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342970
|
24/01/2024
|
BRJESH KUMAR
|
0527008WL060650
|
BRJESH KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351882
|
|
Mr. Brjesh Kumar
|
INDIAN BANK(607105)
|
|
10
|
JAGDISHPUR
|
BH-27-008-002-02428500/4936
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342973
|
24/01/2024
|
ANURADHA DEVI
|
0527008WL060650
|
ANURADHA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351877
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
JAGDISHPUR
|
BH-27-008-002-02428500/4940
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342975
|
24/01/2024
|
SOBHA DEVI
|
0527008WL060650
|
SOBHA DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351881
|
|
SHANKAR DAYAL ROY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
12
|
JAGDISHPUR
|
BH-27-008-002-02428500/3634
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342962
|
24/01/2024
|
MEENA DEVI
|
0527008WL060650
|
MEENA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351860
|
|
MEENA DEVI
|
UCO BANK(607066)
|
|
13
|
JAGDISHPUR
|
BH-27-008-002-02428500/3641
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342963
|
24/01/2024
|
SONI DEVI
|
0527008WL060650
|
SONI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351859
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
14
|
JAGDISHPUR
|
BH-27-008-002-02428500/3642
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342964
|
24/01/2024
|
CHANDA DEVI
|
0527008WL060650
|
CHANDA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351861
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAGDISHPUR
|
BH-27-008-002-02428500/3996
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342965
|
24/01/2024
|
PIYUSH KUMAR
|
0527008WL060650
|
PIYUSH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351857
|
|
PIYUSH KUMAR
|
UCO BANK(607066)
|
|
16
|
JAGDISHPUR
|
BH-27-008-002-02428500/4261
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342966
|
24/01/2024
|
BHAWAN TANTI
|
0527008WL060650
|
BHAWAN TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351887
|
|
BHAGAVAN TANTI
|
UCO BANK(607066)
|
|
17
|
JAGDISHPUR
|
BH-27-008-002-02428500/4273
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342967
|
24/01/2024
|
MITHUN KUMAR
|
0527008WL060650
|
MITHUN KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351862
|
|
MITHUN KUMAR TANTI
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-002-02428500/4778
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342968
|
24/01/2024
|
MUKESH KUMAR MANDAL
|
0527008WL060650
|
MUKESH KUMAR MANDAL
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351856
|
|
MUKESH KUMAR MANDAL
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-002-02428500/4920
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342969
|
24/01/2024
|
RAJ KUMAR TANTI
|
0527008WL060650
|
RAJ KUMAR TANTI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351858
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-002-02428500/4930
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342971
|
24/01/2024
|
DOLLY KUMARI
|
0527008WL060650
|
DOLLY KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351864
|
|
DOLLY KUMARI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-002-02428500/4935
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342972
|
24/01/2024
|
DOLY KUMARI
|
0527008WL060650
|
DOLY KUMARI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351865
|
|
DOLY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAGDISHPUR
|
BH-27-008-002-02428500/4937
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342974
|
24/01/2024
|
RUBI DEVI
|
0527008WL060650
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351863
|
|
RUBI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
JAGDISHPUR
|
BH-27-008-002-02428120/4875
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342945
|
24/01/2024
|
AJMERI
|
0527008WL060650
|
AJMERI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351867
|
|
AJMERI
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-002-02428130/2903
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342947
|
24/01/2024
|
FIRDOUS
|
0527008WL060650
|
FIRDOUS
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351869
|
|
FIRDOUS
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-002-02428130/3109
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342949
|
24/01/2024
|
LADLI
|
0527008WL060650
|
LADLI
|
00462
|
UCBA0001217
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139351886
|
|
LADLI W/O KAMRUDDHIN
|
UCO BANK(607066)
|
|
26
|
JAGDISHPUR
|
BH-27-008-002-02428130/3113
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342950
|
24/01/2024
|
ILTAF HUSAIN ANSARI
|
0527008WL060650
|
ILTAF HUSAIN ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351868
|
|
ILTAF HUSAIN
|
UCO BANK(607066)
|
|
27
|
JAGDISHPUR
|
BH-27-008-002-02428130/3418
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342951
|
24/01/2024
|
AAQUIB ANSARI
|
0527008WL060650
|
AAQUIB ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351871
|
|
AAQUIB ANSARI
|
UCO BANK(607066)
|
|
28
|
JAGDISHPUR
|
BH-27-008-002-02428130/3422
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342952
|
24/01/2024
|
BIBI SONAM
|
0527008WL060650
|
BIBI SONAM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351885
|
|
BIBI SONAM
|
UCO BANK(607066)
|
|
29
|
JAGDISHPUR
|
BH-27-008-002-02428130/3435
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342953
|
24/01/2024
|
MD DILKASH ANSARI
|
0527008WL060650
|
MD DILKASH ANSARI
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351884
|
|
MD DILKASH ANSARI
|
UCO BANK(607066)
|
|
30
|
JAGDISHPUR
|
BH-27-008-002-02428130/3510
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342954
|
24/01/2024
|
MUSTKIM
|
0527008WL060650
|
MUSTKIM
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351866
|
|
MD MUSTKIM
|
UCO BANK(607066)
|
|
31
|
JAGDISHPUR
|
BH-27-008-002-02428130/4128
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342956
|
24/01/2024
|
GULSHAN ARA
|
0527008WL060650
|
GULSHAN ARA
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351870
|
|
GULSHAN ARA
|
UCO BANK(607066)
|
|
32
|
JAGDISHPUR
|
BH-27-008-002-02428130/4790
(BHAWANIPUR DESRI)
|
0527008000NRG24240120240342957
|
24/01/2024
|
BIBI RIFAT
|
0527008WL060650
|
BIBI RIFAT
|
00462
|
UCBA0001217
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2139351872
|
|
BIBI RIFAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|